Senior Internal Auditor - W/M

Job Description

Reporting to the Group Internal Audit Department, you will contribute to strengthening the culture of control, compliance, and continuous improvement within the Eramet Group. Internal Audit complements the Group’s risk management, internal control, and operational performance systems. As an independent activity, it provides senior management with assurance on the effectiveness of operations, offers improvement recommendations, and contributes to value creation.

You will join a dynamic and experienced team, in constant interaction with the Group's stakeholders.

Position based in Paris with regular travel is to be expected (30% to 40%).

Responsibilities

• Prepare audit missions: review documentation, understand the audited environment, and develop the detailed audit program.


• Conduct internal audits in tandem with a senior auditor, in line with the audit plan approved by the Group’s Executive Committee and Audit Committee, and in compliance with professional standards.


• Produce audit reports and present them to the relevant management teams.


• Follow up on corrective action plans in collaboration with auditees to ensure effective implementation.


• Contribute to cross-functional missions: maintain regular contact with corporate functions, strengthen internal control, conduct benchmarks, and help improve audit tools and methodologies (including digitalization and data analytics).

Profile

• Master’s degree (Bac+5), preferably from an engineering or business school.


• At least 8 years of professional experience, including a minimum of 4 years in internal audit (in a firm or in-house) and at least 3 years in an industrial environment.


• Proficient in data analysis tools (Big Data, data analytics).


• Ideally, CIA (Certified Internal Auditor) certification obtained or in progress.


• Ideally, experience in information systems auditing.


• Excellent analytical, synthesis, organizational, and communication skills.


• Strong interpersonal skills and ability to collaborate at all levels of the organization.


• Interest in investigative audits, critical thinking, and strong sense of confidentiality.


• Fluent in English, both spoken and written.

Our advantages

Join Eramet, a responsible and committed mining group, for an exciting career in a dynamic, inclusive and international working environment, with numerous development opportunities!​

Join Eramet's teams and benefit from:​

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• An attractive remuneration package including a fixed annual salary, performance-related variable pay, profit-sharing and incentive schemes and various bonuses depending on your position.​


• Access to an employee share ownership program ​


• A comprehensive employee savings and retirement plan co-financed by the company​


• 100% reimbursement of your Navigo pass or sustainable mobility package (bicycle, car-sharing, season ticket, transport allowance, etc.). ​


• Up to 2 days' teleworking per week, depending on your team's working arrangements​


• Mutual health and provident insurance​


• Access to discounted leisure activities​

With a presence on five continents and over 70 nationalities, Eramet is by nature a diverse group. Convinced that diversity is an asset, we are committed to welcoming all talents, whatever their gender, disability, age, social or cultural origin, or sexual orientation. We guarantee everyone support and development opportunities throughout their career